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Hi
Yes they are three pages of open and cleared item of the list. Please assist. We need to finalise this for the auditors.
| | | ---------------Original Message---------------
From: mungzapark
Sent: Wednesday, October 26, 2011 5:07 AM
Subject: Clearing Procedures were not Conducted Using Transaction F.13
We are still on the classic GL. Using transaction F.13 for automatic clearing and the results on the error log is the message "No clearing procedures were carried out". The detail list show all item that should have clear.
Step.1.
Selection crieria.
Company code. 2222
Fiscal year. 2012
Select check box - GL account.
Clearing date defaults to todays date.
OUTPUT CONTROL.(checkboxes selected).
Documents that can be cleared.
Document that cannot be cleared.
Error messages.
Step.2.
Checked OB74 and the setting is:-
COA = 0001.
Acc.Type = S.
Range includes the account am processing.
Criteria 1 = ZUONR.
Criteria 2 = EBELP.
Step.3.
Checked FS00 for setting on the master record.
Open item manage.
Line item managed.
Sort key = 014 purchase order.
Please assist.
Kind Regards
Mungza Park. |
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